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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Haraiya
Village Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
19170642
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,570
Particulars
KOMAL KE GHAR SE RAJU KE GHAR TAK KHARNJA NIRMAN PAR ENT V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
683402010008887
LALU
9,450
PFMS
Account Type:Bank
Account No.:
683402010008887
MAJIA DEVI B K O
91,740
PFMS
Account Type:Bank
Account No.:
683402010008887
SONU
5,460
PFMS
Account Type:Bank
Account No.:
683402010008887
MUNDRIKA
5,460
PFMS
Account Type:Bank
Account No.:
683402010008887
BHDHIRAM
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:09 AM.
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